| AECOM TECHNICAL SERVICES, INC.THE A/E SHALL PROVIDE DESIGN, ENGINEERING AND CONSTRUCTION SUPPORT SERVICES IN ACCORDANCE WITH THE REQUIREMENTS, SCHEDULES, GUIDANCE AND INFORMATION CONTAINED OR REFERENCED HEREIN FOR THE RENOVATION OF THE MAIN SUBSTATION 69KV YARD. | 541330 | NJ | $1,328,317 | Dec 31, 20263 mo | |
| OASIS SYSTEMS, LLCHSI 693KA9-21-D-00004 TO TBD, PROVIDE INCREMENTAL FUNDING THRU JULY, 2021 (REPLACES TO 116), METROPLEX IMPLEMENTATION. (LABOR/TRAVEL/ODC) | 541330 | DC | $1,328,000 | Sep 30, 20260 mo 1 offer | |
| DCM ARCHITECTURE & ENGINEERING, LLCPROFESSIONAL ARCHITECTURAL ENGINEERING AND CONSTRUCTION ADMINISTRATION SERVICES FOR THE RENOVATION OF SAMUELS HALL, UNITED STATES MERCHANT MARINE ACADEMY, KINGS POINT, NEW YORK. | 541310 | NY | $1,327,546 | Apr 14, 20277 mo 1 offer | |
| ARDENT COMPANY, LLCNP ANTI 300(2), 307(1), ETC THE PROJECT CONSISTS OF PAVEMENT PRESERVATION OF VARIOUS ROUTES AND TRAIL WORK AT BURNSIDE BRIDGE. THE WORK INCLUDES SHERRICKS RUN MINOR BRIDGE REHABILITATION, RECONSTRUCTION OF BURNSIDE BRIDGE ACCESSIBLE PATHWAY AND PAR | 237310 | MD | $1,318,609 | Feb 28, 20275 mo 9 offers | |
| UNIVERSITY OF MARYLAND, COLLEGE PARKARTIFICIAL INTELLIGENCE AND ADVANCED ANALYTICS TO ESTIMATE COLLISION RISK DURING DEPARTURE AND ARRIVAL | 541715 | MD | $1,313,780 | Sep 5, 20260 mo | |
| INFRASENSE, INC.INFRASENSE, INC. PHASE II SBIR AWARD UNDER TOPIC 24-FH3: LOW-COST, RAPID ASSESSMENT OF BRIDGE DECK CHLORIDE CONTENT IN CONCRETE | 541715 | MA | $1,311,722 | Aug 12, 202711 mo 1 offer | |
| OASIS SYSTEMS, LLCINCREMENTAL FUNDING TO PROVIDE COMMUNICATION SUPPORT FOR THE AJV OFFICE | 541330 | DC | $1,302,592 | Dec 31, 202715 mo 1 offer | |
| MICROTECHNOLOGIES LLCITAR-23-2319 SLI: 47080 (1) QUEST - TOAD ELA RENEWAL OPTION YEAR 1 PART#: BY CLIN DLQ200 ITAR-23-2319S QUOTES FOR COMPETITION: MICROTECH QUOTE 1219886006 | 541512 | DC | $1,300,128 | Sep 29, 20260 mo | |
| INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC.FINANCIAL MANAGEMENT SUPPORT SERVICES | 541219 | VA | $1,299,212 | Sep 30, 202712 mo 1 offer | |
| MACROSYS, LLCTASK ORDER AGAINST HPL BPA ENTITLED: "NBIAS SUPPORT FOR THE CONDITIONS & PERFORMANCE REPORT AND DEVELOPMENT OF ELEMENT LEVEL DATA AND RESILIENCY ENHANCEMENT FEATURES" | 541611 | VA | $1,298,301 | Sep 25, 202712 mo 1 offer | |
| TBP&JJ WORLDWIDE SERVICES LLCTHE USMMA SEEKS A NEW BAS FRONT END FRAMEWORK WITH OPEN PROTOCOLS AND A NEW GRAPHICAL USER INTERFACE TO PROVIDE A SINGLE PLATFORM IN WHICH THE EXISTING BAS SYSTEMS INTEGRATE TOGETHER. THIS SYSTEM SHALL PROVIDE USMMA VISIBILITY INTO THESE SYSTEMS | 561210 | NY | $1,296,408 | Sep 23, 20260 mo | |
| HALVIK, LLCSOFTWARE ENGINEERING SERVICES (SWES) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA)/NOISE MODELING SOFTWARE SUPPORT | 541511 | VA | $1,293,069 | Dec 31, 20263 mo 1 offer | |
| UNISON SOFTWARE INCPRISM TECHNICAL ASSISTANCE SUPPORT SERVICES THIS REQUISITION IS FOR A GSA SCHEDULE ORDER TO PROVIDE NHTSAS OFFICE OF ACQUISITION MANAGEMENT WITH A DEDICATED FULL-TIME TECHNICAL ASSISTANCE IN SUPPORT OF DP2 PRISM. PREVIOUS AWARD #693JJ922F00208N | 511210 | DC | $1,290,320 | Sep 29, 202712 mo 1 offer | |
| ASKREPLY, INC.NEW FIRM-FIXED PRICE CONTRACT FOR CIVIL RIGHTS E-CONNECT DATABASE, WITH A ONE-YEAR BASE PERIOD AN FOUR OPTION YEARS. TOTAL POTENTIAL POP IS FIVE YEARS. | 511210 | AZ | $1,289,694 | Sep 16, 20260 mo 1 offer | |
| LEIDOS, INC.PORT COMMUNITY INFORMATION SHARING (PCIS) PROOF OF CONCEPT (POC) PHASE II: TESTING, OUTREACH, AND DEMONSTRATIONS (TOD) | 541715 | VA | $1,286,926 | Jul 21, 202710 mo | |
| GUIDEHOUSE INC.THIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED FOR THE PROJECT TITLED "A TECHNOLOGY DEPLOYMENT ACCELERATION PROJECT-IMPROVING TRAFFIC DETECTION THROUGH NEW INNOVATIVE TECHNOLOGIES, POOLED FUND TPF-5 (520) | 541611 | VA | $1,285,994 | May 23, 20278 mo 1 offer | |
| VERACITY ENGINEERING LLCTORFP 2346 - AERONAUTICAL INFORMATION EXCHANGE MODEL (AIXM) | 541330 | DC | $1,284,900 | Sep 28, 202712 mo | |
| GUIDEHOUSE INC.TASK ORDER - DOT A-123 FOR THE PERFORMANCE OF INTERNAL CONTROL SERVICES FOR OFFICE OF SECRETARY (OST) | 541611 | DC | $1,281,878 | Mar 25, 20276 mo 4 offers | |
| BOOZ ALLEN HAMILTON INCTORFP 2334 AHR ORGANIZATIONAL DEVELOPMENT AND ORGANIZATIONAL EFFECTIVENESS (ODOE) | 541330 | DC | $1,279,445 | Oct 26, 20261 mo | |
| METGREEN SOLUTIONS INCVARONIS SYSTEMS SOFTWARE SUPPORT RENEWAL | 541519 | DC | $1,263,956 | Sep 28, 20260 mo 1 offer | |
| K&J SAFETY AND SECURITY CONSULTING SERVICES, INC.PROFESSIONAL SERVICES - INSTRUCTION/REVISION/DEVELOPMENT OF TRANSIT RAIL/BUS SAFETY AND SECURITY TRAINING | 541990 | OK | $1,263,938 | Oct 14, 20261 mo 1 offer | |
| LEGACY INNOVATION INC.LEGACY INNOVATION INC. PHASE II SBIR UNDER TOPIC 24-NH5: PREHOSPITAL BLOOD TRANSFUSION SYSTEMS IMPROVEMENT: EXPANDING ACCESS THROUGH INNOVATIVE TECHNOLOGIES AND TOOLS | 541715 | ID | $1,262,679 | Sep 25, 202712 mo 1 offer | |
| HURON CONSULTING SERVICES LLCSUPPORT SERVICES FOR ESC | 541611 | OK | $1,260,000 | Aug 31, 20260 mo 1 offer | |
| INTEGRATED FINANCIAL ANALYSTS LTD.EFAST PA 24-031-NW TECHNICAL ONBOARDING SUPPORT | 541511 | DC | $1,258,711 | Aug 21, 202711 mo 1 offer | |
| STANTEC CONSULTING SERVICES INCPROVIDE SERVICES FOR PROJECT: TN ERFO FS CHRKE804 2020-2(5) - REPAIR STORM AND FLOOD DAMAGE ON CITICO CREEK ROAD (FS 35-1) AND SPRING CREEK ROAD (FS 27) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | 541330 | VA | $1,255,295 | Mar 16, 20276 mo | |
| ECONOMETRICA, INC.THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MULTI-SITE EVALUATION FOR THE SGR FORMULA PROGRAM. | 541611 | DC | $1,250,966 | Sep 15, 20260 mo 1 offer | |
| EMBRY-RIDDLE AERONAUTICAL UNIVERSITY, INC.INTEGRATE AND ANALYZE OF SUAS SURVEY, REGISTRATION AND AIRSPACE DATA FOR ENHANCED RISK ASSESSMENT AND FORECASTING TASK ORDER | 541715 | FL | $1,250,000 | Sep 22, 20260 mo 1 offer | |
| CMENT - JEFFERSON SOLUTIONS, LLCACQUISITION SUPPORT SERVICES (SURGE SUPPORT) | 541611 | VA | $1,246,022 | Sep 29, 202712 mo 1 offer | |
| LONGEVITY CONSULTING LLCTHE PURPOSE OF THIS NEW CALL ORDER IS FOR COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) PACKAGE 4. | 541611 | DC | $1,243,487 | Dec 31, 20263 mo 3 offers | |
| RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIANEW TASK ORDER - COMPETITIVE THE PURPOSE OF THIS PROCUREMENT IS TO FUND $310,000 TO THOR-0%F FOR PERIOD OF PERFORMANCE BEING 18 MONTHS WITH THE GENERAL INTENT OF THIS PROJECT IS TO COLLECT POST MORTEM HUMAN SURROGATE KINEMATIC RESPONSE AND INJURY DA | 541380 | DC | $1,243,304 | Sep 26, 20260 mo | |
| SENTINEL AEROSPACE, LLCPURCHASE GBAS -GROUND BASED AUGMENTATION SYSTEM EQUIPMENT | 488190 | AZ | $1,243,196 | Sep 24, 20260 mo 1 offer | |
| KINGFISHER SYSTEMS, INC.SYSTEM ASSESSMENT AUTHORITY TO OPERATE LAN, CAMS, BLACKBOARD, CAMPUS LABS | 541519 | NY | $1,236,066 | Sep 25, 20260 mo 1 offer | |
| TEXAS A&M TRANSPORTATION INSTITUTETASK ORDER FOR, "DEVELOPING CRASH MODIFICATION FACTORS FOR: PEDESTRIANS, LEFT TURN LANES, CURVES, AND ROADWAY DEPARTURE SAFETY IMPROVEMENTS" | 541990 | TX | $1,233,652 | Oct 30, 20261 mo 2 offers | |
| JSTOOGOOD LLCCONTRACT AND FINANCIAL MANAGEMENT SUPPORT SERVICES SEED FUNDING | 541611 | NJ | $1,232,743 | Aug 16, 20260 mo 1 offer | |
| OASIS SYSTEMS, LLCTHE SUPPORT TASKS INCLUDE PROGRAM SUPPORT TO FAA PROGRAMS. | 541330 | DC | $1,230,138 | Dec 31, 202715 mo 1 offer | |
| J2 ASSOCIATES, LLCDOT SEFC CCTV SYSTEM MODERNIZATION AND MIGRATION WITH NEW HARDWARE | 561621 | DC | $1,225,000 | Mar 28, 20276 mo 12 offers | |
| ICF INCORPORATED, L.L.C.TITLE: NATIONAL TRAFFIC SAFETY SURVEY PURPOSE: THE OBJECTIVE OF THIS CONTRACT IS TO CONDUCT A NATIONALLY REPRESENTATIVE SURVEY OF A RANDOMLY SELECTED SAMPLE OF ADULTS (RESIDENTS AGED 18 YEARS OR OLDER) ON THEIR ATTITUDES, KNOWLEDGE, BEHAVIOR AND | 541330 | DC | $1,224,469 | Sep 29, 202712 mo 4 offers | |
| ROCKSOL CONSULTING GROUP, INC.OR FS ERFO 2020(1)-14(1), WALLA WALLA SOUTH, UMATILLA REPAIRS 2020 PHASE 1, WA ERFO FS UMATL614 2, WALLA WALLA NORTH, UMATILLA REPAIRS 2020 PHASE 1, OR FS ERFO 2020(1)-14(1), WALLA WALLA SOUTH, UMATILLA REPAIRS 2020 PHASE 2. THIS TASK ORDER IS FOR | 541330 | WA | $1,222,352 | Jan 30, 202816 mo 1 offer | |
| FEDWRITERS, INC.THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TURNER-FAIRBANK HIGHWAY RESEARCH CENTER MACHINIST SHOP SUPPORT. | 541330 | VA | $1,217,902 | Oct 6, 20261 mo 1 offer | |
| APPLIED RESEARCH ASSOCIATES, INC.NEW TASK ORDER AGAINST OVERHEIGHT VEHICLE IMPACTS | 541330 | NM | $1,217,766 | Sep 30, 20260 mo 2 offers | |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.YEAR 5 FUNDING FOR THE OPERATIONS AND MAINTENANCE OF PAVEMENT FACILITIES CONTRACT | 541330 | NJ | $1,212,458 | Sep 27, 20260 mo | |
| IBEX IT BUSINESS EXPERTS LLCISSUE NEW TASK ORDER ENTITLED ADMINISTRATIVE SUPPORT FOR THE OCIO ADMINISTRATIVE OFFICE. | 561110 | DC | $1,211,254 | Nov 17, 20262 mo | |
| THE MEDICAL COLLEGE OF WISCONSIN, INC.MEDICAL COLLEGE OF WISCONSIN CIREN OPEN ENROLLMENT | 541690 | WI | $1,208,130 | Sep 29, 202712 mo | |
| HERITAGE INTERIORS LLCAEA PROSPECTUS PROJECT 35% DIDS AND TEST FIT UPDATES IDIQ: 693KA9-22-D-00002 CLIN 0006: ARCHITECTURAL AND ENGINEERING SERVICES THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ARCHITECTURAL DESIGN AND ENGINEERING SERVICES FOR THE EASTERN REGION OFFI | 337214 | DC | $1,205,842 | Sep 30, 20260 mo | |
| NICE SYSTEMS INCNAS VOICE RECORDER SYSTEM AND SPARES HARDWARE AND SOFTWARE | 512290 | VA | $1,204,892 | Sep 24, 20260 mo | |
| LEIDOS, INC.COOPERATIVE DRIVING AUTOMATION (CDA) DEMONSTRATION SUPPORT | 541715 | VA | $1,203,738 | Sep 30, 20260 mo | |
| GUIDEHOUSE INC.THIS TASK ORDER IS TO PROVIDE "PROGRAM SUPPORT FOR THE HIGHWAY POLICY INFORMATION AND THE TRANSPORTATION POLICY STUDIES PROGRAMS" IN ACCORDANCE WITH THE ATTACHED SOW | 541611 | DC | $1,201,935 | Sep 24, 202712 mo 3 offers | |
| CROWLEY GOVERNMENT SERVICES, INC.CAPE STARR FY25 M&R SHIP SUPPORT A CGS-STR25-1008A | 336611 | DC | $1,201,663 | Jul 7, 202710 mo | |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITYTHIS IS A NEW TASK ORDER UNDER THE ELECTRONIC SYSTEMS SAFETY IDIQ IN ORDER TO CSTUDY EMI/EMC IN MODEN VEHICLES. THIS TASK ORDER IS ESTIMATED TO BE $1,000,000. | 541380 | VA | $1,200,025 | Mar 1, 202818 mo | |
| CELLCO PARTNERSHIPCELLULAR SERVICES AND DEVICES FOR HHS WITH VERIZON (6973GH-22-A-00006) | 517312 | NJ | $1,200,000 | Mar 31, 20276 mo | |